How To Handle Supplier Retention In Fusion Payables? (Doc ID 1959234.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.8.0.0 version, Manage Invoices-Receive and Process Invoices

How to handle Supplier Retention in Fusion Payables? Is there any feature?

Is there any way to handle Supplier Retention in Fusion Payables? Or any workaround ? Feature in futuristic releases?
 

Solution

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